Fiber optic cable assemblies.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0016419DGP67
Awardee
Awarding agency
Task orders
3 $233,660 obligated

Award facts

Opportunity
Combined order value
$233,660 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$1,533,126.60
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is a single-award Indefinite Delivery Contract (IDC) between the Naval Sea Systems Command (NAVSEA) and Brantner And Associates, Inc., doing business as TE Connectivity Mog. The IDC, valued at a ceiling of $1,533,126.60, was awarded on September 27, 2019 and runs through September 26, 2024. It is for the provision of fiber optic cable assemblies to support NAVSEA's maritime systems development and sustainment initiatives.

Relevant task orders under this IDC include a $76,821 firm fixed price award for WLY-1 keel cable assemblies, as well as a $75,315 firm fixed price award for fiber optic cable assemblies. These task orders indicate that TE Connectivity Mog, a foreign-owned, for-profit company specializing in cable and fiber optic products for naval and maritime applications, is the prime contractor responsible for delivering these specialized interconnect solutions to NAVSEA. The task orders specify that work is to be performed in Texas and Rhode Island, respectively, with completion dates in 2022 and 2020. This IDC serves as the primary vehicle for NAVSEA to procure TE Connectivity Mog's products, allowing for streamlined ordering and delivery of critical components for naval systems.

Task orders

Task order Ordering agency Obligated Awarded
WLY-1 keel cable assembly N0016424FG062 Naval Sea Systems Command (Navy) $81,523
WLY-1 keel cable assembly N0016421FG046 Defense Contract Management Agency $76,821
Fiber optic cable assemblies. N0016419FG077 Naval Sea Systems Command (Navy) $75,315

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Administrative MOD $0
Vendor Address Change ARZ999 $0
Original award $0

Quick answers

Who was awarded contract N0016419DGP67?

N0016419DGP67 was awarded to Brantner And Associates, Inc. by Naval Sea Systems Command (Department of the Navy) on September 27, 2019.

How much is contract N0016419DGP67 worth?

Orders under N0016419DGP67 have obligated $233,660. N0016419DGP67's own ceiling is $1,533,127.

How many orders have been placed under contract N0016419DGP67?

3 orders have been placed under N0016419DGP67, the latest on September 18, 2024.

Who can order from contract N0016419DGP67?

N0016419DGP67 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0016419DGP67 competed?

The extent of competition for N0016419DGP67 was full and open competition. The government received 2 offers.

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